Crane Lake Water & Sanitary District
Profit & Loss by Class									06/03/2008
March 2008
					Administrative		G.C. Operating		TOTAL
	Ordinary Income/Expense
		Income
			301-Base/Volume Charges
				GC Base Charges	0.00		7,258.72		7,258.72
				GC Volume Charge Income	0.00		1,503.79		1,503.79
				Late Fees	0.00		105.20		105.20
			Total 301-Base/Volume Charges		0.00		8,867.71		8,867.71
		Total Income			0.00		8,867.71		8,867.71
		Expense
			514-Chemicals		0.00		786.08		786.08
			534-Office Supplies		319.86		0.00		319.86
			537-Professional Fees
				Accounting	100.00		0.00		100.00
				Legal	396.76		0.00		396.76
			Total 537-Professional Fees		496.76		0.00		496.76
			545-Repairs
				GC Repairs	0.00		2.90		2.90
			Total 545-Repairs		0.00		2.90		2.90
			561-Technical Services
				Non Routine/Emergency	0.00		76.00		76.00
				Technical-Routine	0.00		1,083.60		1,083.60
			Total 561-Technical Services		0.00		1,159.60		1,159.60
			562-Telephone		79.61		139.55		219.16
			565-Utilities
				Electric Lift	0.00		75.90		75.90
				Electric Plant	0.00		1,508.92		1,508.92
			Total 565-Utilities		0.00		1,584.82		1,584.82
			Payroll Expenses		634.20		2,685.60		3,319.80
		Total Expense			1,530.43		6,358.55		7,888.98
	Net Ordinary Income				-1,530.43		2,509.16		978.73
	Other Income/Expense
		Other Income
			Interest Income		0.00		1.98		1.98
		Total Other Income			0.00		1.98		1.98
	Net Other Income				0.00		1.98		1.98
Net Income					-1,530.43		2,511.14		980.71